| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738008033WL069240 | MP-38-008-033-001/198 | 5 | ankit | 1738008033/RC/22012034652417 | bagholi main road se dalwada pahuch graval road nirman | 27849 | 1738008033NRG24270220241579553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_270224APB_FTO_476511 | 1579553 |
| 1738008WL0076532 | MP-38-008-033-001/198 | 5 | ankit | 1738008033/RC/22012034652417 | bagholi main road se dalwada pahuch graval road nirman | 27849 | 1738008033NRG24200520241698684 | Yet to be process | | | MP1738008_200524FTO_40100 | 1698684 |